| Revenue | SEK 497,2M | +3% |
| EBITDA | SEK 13,4M | -42% |
| Net profit | SEK -62K | +90% |
| Total assets | SEK 175,4M | +11% |
| Equity | SEK 14,7M | +0% |
| Employees | 245 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 315 741 | 373 675 | 465 454 | 481 340 | 497 175 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 044 | 11 592 | 7 022 | 23 263 | 13 406 |
| Depreciation & amort. | −6 367 | −8 365 | −8 452 | −9 438 | −10 461 |
| EBIT | 7 677 | 3 227 | −1 430 | 13 825 | 2 945 |
| Net financials | −6 721 | −471 | −969 | −929 | −2 442 |
| Profit before tax | −2 648 | 1 306 | −204 | −247 | −62 |
| Tax | −19 | −12 | −0 | −379 | −0 |
| Net profit | −2 667 | 1 294 | −204 | −626 | −62 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 148 573 | 139 577 | 165 768 | 157 951 | 175 384 |
| Equity | 14 275 | 15 569 | 15 365 | 14 738 | 14 676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 96 076 | 81 801 | 117 759 | 133 954 | 148 849 |
| Total debt | 96 076 | 81 801 | 117 759 | 133 954 | 148 849 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
JR Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
PF Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
KF Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
AE Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2024 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Fyrby | Chief Executive Officer | 0 companies |
| Anna Margareta Jidberg | Chief Executive Officer | 0 companies |
| Karl Fredrik Clemens Dingertz | Chief Executive Officer | 0 companies |
| Annika Elisabeth Engström | Chief Auditor | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Karin Margareta Svanlund | Board of Directors | 0 companies |
| Johannes Monaikio Kandell | Chairman | 0 companies |
| Lena Cecilia Holmberg | Board of Directors | 0 companies |
| Kjell Folke Andersson | Board of Directors | 0 companies |
| Jan Daniel Almgren | Deputy Board Member | 0 companies |
| Samuel Carl Otto Mikkonen Wingårdh | Deputy Board Member | 0 companies |
| Peter Sven-Olof Hansen | Board of Directors | 0 companies |
| Lars Eric Ekblom | Board of Directors | 0 companies |
| Mikael Dong Myung Severin | Board of Directors | 0 companies |
| Nils Peter Jansson | Deputy Board Member | 0 companies |
| Anna Karin Ingeborg Höjer | Chairman | 0 companies |
| Stellan Kurt Pettersson | Deputy Board Member | 0 companies |
| Kjell Gunnar Schön | Chairman | 0 companies |